1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.397485
Contract reference
AGRICULTURA-2019-00688
Contract description:
ADQUISCICION DE GOMAS
Type of Contract
Goods
Contract Start:
18/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0355
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICIÓN DE GOMAS PARA SER UTILIZADAS EN DIFERENTES VEHÍCULOS PERTENECIENTES A ESTE MINISTERIO.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
Oferta Liru Servicios Multiples_EXT
Type of Contract
GoodsDominicana
Contract Value
135,003.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.790327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,410.00
0.00
20,593.80
0.00
135,166.66
135,003.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 245/70R16
17
UD
7,950.98
6,730
114,410.00
0.00
18
20,593.80
0.00
135,166.66
135,003.80
Mis observaciones:
4- Camioneta Marca Toyota Hilux año 2015, placa#EL06829 al serv. Depto. Sanidad Vegetal. 4- Camioneta Marca Mitsubishi del año 2003 placa#EL05789 al serv. Depto. Cooperacion Internacion Internacional. 5- Camioneta Marca Mazda placa#EL06924, Dept. Sanidad Vegetal (Unid. Reg. Prot. Fitosanitaria). 4- Camioneta Marca Mazda placa#EL06939 al serv. OSAM.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Apropiacion modificada 565.pdf
Certificado de Apropiacion modificada 565.pdf
Download
Cuota de Compromiso 643.pdf
Cuota de Compromiso 643.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2019_5_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,166.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
135,166.66
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0210
565
135,166.66
DOP
Vencido
2019_10_23_16_14_14.pdf